Award recordCONTRACT

CENTRAL ASSOCIATION FOR THE BLIND, INC.

PIID 36C25218N3825· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 8415 · CLOTHING, SPECIAL PURPOSE· FY2018· $41,195 net obligations· UEI ZU6AJLMNJBA7· NY

Description

PURCHASE OF PAJAMA TOPS AND BOTTOMS OF BOA VA119-17-G-0115

First action · last action
2018-04-24 · 2018-05-03
Transactions
2
First transaction's obligation
$41,435
Base + all options value (sum of deltas)
$41,195
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA11917G0115
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$41,435$0Base award · 2018-04-24 · this action $41,435 · running total $41,435Modification P00001 · 2018-05-03 · this action -$240 · running total $41,195
  • Base2018-04-24+$41,435= $41,435
  • Mod P000012018-05-03-$240= $41,195
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-24+$41,435$41,435PURCHASE OF PAJAMA TOPS AND BOTTOMS OF BOA VA119-17-G-0115
Mod P00001· CHANGE ORDER2018-05-03−$240$41,195PURCHASE OF PAJAMA TOPS AND BOTTOMS OF BOA VA119-17-G-0115

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI ZU6AJLMNJBA7)

AwardOffice · PSC / listingNet obligationsFY
36C24926C0019249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$599,509FY2026
36C24924C0004249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,306,565FY2024
36C10X23G0006241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2023
36C24923C0007249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$420,426FY2023
36C10X22G0007SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2022
36C24220P1242242-NETWORK CONTRACT OFFICE 02 (36C242) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS$54,926FY2020

Other recipients under 8415 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25225P0917RAY O'HERRON COMPANY, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$139,000FY2025
36C25224F0171M-PAK, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$49,162FY2024
36C25222F0226PHOENIX TEXTILE CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$77,544FY2022
36C25221F0387ACCENT APPAREL CO INC252-NETWORK CONTRACT OFFICE 12 (36C252)$21,970FY2021
VA69D17P5515CHICAGO UNIFORMS COMPANY252-NETWORK CONTRACT OFFICE 12 (36C252)$21,820FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218N3825_3600_VA11917G0115_3600 · retrieved 2026-09-26.